Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:17:49 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_110422FTO_22540

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Oachira

KL-13-008-002-015/4363 (Clappana)

1613008002NRG23050420220000096

11/04/2022

Ranju

1613008002WL00003

Ranju

00127

FDRL0001290

582

582

Processed

14/05/2022

1220769694

Ranju

()

SubTotal

582

582

2

Oachira

KL-13-008-002-015/4985 (Clappana)

1613008002NRG23050420220000110

11/04/2022

sheeba

1613008002WL00003

sheeba

00354

PUNB0750100

873

873

Processed

15/05/2022

1220769693

sheeba

()

SubTotal

873

873

3

Oachira

KL-13-008-002-015/4571 (Clappana)

1613008002NRG23050420220000104

11/04/2022

Shyny

1613008002WL00003

Shyny

00415

SBIN0070282

873

873

Processed

14/05/2022

1220769692

MRS SHINI

()

SubTotal

873

873

4

Oachira

KL-13-008-002-001/4326 (Clappana)

1613008002NRG23050420220000004

11/04/2022

Nisa

1613008002WL00003

Nisa

00415

SBIN0070617

873

873

Processed

14/05/2022

1220769690

MR BHASURAN B

()

5

Oachira

KL-13-008-002-007/411 (Clappana)

1613008002NRG23050420220000040

11/04/2022

USHA USHAR

1613008002WL00003

USHA USHAR

00415

SBIN0070617

873

873

Processed

14/05/2022

1220769680

MRS USHA USHAA

()

6

Oachira

KL-13-008-002-007/420 (Clappana)

1613008002NRG23050420220000046

11/04/2022

JANAMMA SUBRAMANIAN

1613008002WL00003

JANAMMA SUBRAMANIAN

00415

SBIN0070617

873

873

Processed

14/05/2022

1220769683

MRS JANAMMA

()

7

Oachira

KL-13-008-002-015/1538 (Clappana)

1613008002NRG23050420220000056

11/04/2022

PREETHI K

1613008002WL00003

PREETHI K

00415

SBIN0070617

873

873

Processed

14/05/2022

1220769682

MRS PREETHI

()

8

Oachira

KL-13-008-002-015/3683 (Clappana)

1613008002NRG23050420220000072

11/04/2022

ANITHA

1613008002WL00003

ANITHA

00415

SBIN0070617

582

582

Processed

14/05/2022

1220769681

MRS ANITHA OMANAKUTTAN

()

9

Oachira

KL-13-008-002-015/3953 (Clappana)

1613008002NRG23050420220000081

11/04/2022

Ushamani

1613008002WL00003

Ushamani

00415

SBIN0070617

873

873

Processed

14/05/2022

1220769691

MRS USHAMANI PAVITHRAN

()

10

Oachira

KL-13-008-002-015/4212 (Clappana)

1613008002NRG23050420220000087

11/04/2022

Sindhu

1613008002WL00003

Sindhu

00415

SBIN0070617

873

873

Processed

14/05/2022

1220769686

MRS SINDHU S

()

11

Oachira

KL-13-008-002-015/4357 (Clappana)

1613008002NRG23050420220000094

11/04/2022

Neethu

1613008002WL00003

Neethu

00415

SBIN0070617

873

873

Processed

14/05/2022

1220769689

MRS NEETHU U

()

12

Oachira

KL-13-008-002-015/4470 (Clappana)

1613008002NRG23050420220000098

11/04/2022

Raji.V

1613008002WL00003

Raji.V

00415

SBIN0070617

582

582

Processed

14/05/2022

1220769695

MRS RAJI V

()

13

Oachira

KL-13-008-002-015/4540 (Clappana)

1613008002NRG23050420220000100

11/04/2022

Sheeja

1613008002WL00003

Sheeja

00415

SBIN0070617

873

873

Processed

14/05/2022

1220769687

MRS SHEEJA SHEEJA

()

14

Oachira

KL-13-008-002-015/4580 (Clappana)

1613008002NRG23050420220000106

11/04/2022

Nisha

1613008002WL00003

Nisha

00415

SBIN0070617

873

873

Processed

14/05/2022

1220769685

MRS NISHA N

()

15

Oachira

KL-13-008-002-015/4813 (Clappana)

1613008002NRG23050420220000109

11/04/2022

deepa

1613008002WL00003

deepa

00415

SBIN0070617

873

873

Processed

14/05/2022

1220769684

MRS DEEPA S M

()

16

Oachira

KL-13-008-002-015/5078 (Clappana)

1613008002NRG23050420220000111

11/04/2022

Vijayalalitha

1613008002WL00003

Vijayalalitha

00415

SBIN0070617

873

873

Processed

14/05/2022

1220769688

MRS VIJAYALALITHA VIJAYALALITHA

()

SubTotal

10767

10767

Total

13095

13095

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008002_110422FTO_22540	Federal Bank	FDRL0001290	VALLIKKAVU	582
2	Oachira	KL1613008002_110422FTO_22540	Punjab National Bank	PUNB0750100	KARUNAGAPPALLY (KERALA)	873
3	Oachira	KL1613008002_110422FTO_22540	State Bank Of India	SBIN0070282	OACHIRA	873
4	Oachira	KL1613008002_110422FTO_22540	State Bank Of India	SBIN0070617	CLAPPANA	10767

Download In Excel